Texas State Auditor's Office: Reports - 51 Matching Results

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A Report on the Audit of the Employees Retirement System's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2010 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Description: Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Description: Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Capitalization Grants for Drinking Water State Revolving Funds Program for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Capitalization Grants for Drinking Water State Revolving Funds Program.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster of Federal Programs and the Airport Improvement Program for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Highway Planning and Construction cluster of federal programs and the Airport Improvement Program.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security cluster and the Public Assistance cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Permanent School Fund's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2010 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2010.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program

Description: Report of the Texas State Auditor's Office related to determining whether the selected state entities comply with statutory requirements and rules established by the Office of the Comptroller of Public Accounts (Comptroller) to implement Historically Underutilized Business (HUB) requirements, make a good-faith effort to comply with statutory requirements and HUB rules, and report complete and accurate information to the Comptroller.
Date: March 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Emerging Technology Fund

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Governor disburses funds from the Emerging Technology Fund (ETF) in accordance with Texas Government Code, Chapter 490; whether the Office of the Governor monitors ETF recipients to ensure they comply with the terms of the grants and Texas Government Code, Chapter 490; and whether the Office of the Governor and ETF recipients have controls to ensure accountability for the use of funds from the ETF.
Date: April 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on a Review of State and Federal Oversight of American Recovery and Reinvestment Act Funds in Texas

Description: Report of the Texas State Auditor's Office related to providing information on compliance with federal requirements determined through required audits of American Recovery and Reinvestment Act of 2009 (Recovery Act) funds, and to analyzing and identifying issues related to state entities' expenditures of Recovery Act funds.
Date: April 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services monitors substance abuse contractors by verifying that payments were appropriate, ensuring compliance with contract terms, requiring appropriate corrective actions and ensuring actions are taken, and verifying the accuracy of reported data; and whether the Department considers monitoring results when awarding and renewing contracts.
Date: May 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Natural Resources Agencies and Selected Business and Economic Development Agencies

Description: Report of the Texas State Auditor's Office related to determining whether selected natural resources agencies and economic development agencies are conforming to the State's Position Classification Plan by ensuring proper classification of program specialist positions.
Date: May 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Data Security Related to the Disposal of Surplus and Salvage State Data Processing Equipment at the Texas Department of Criminal Justice and Selected State Agencies

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Department of Criminal Justice's (TDCJ) Computer Recovery Program (Program) and selected state entities remove or destroy data from electronic storage devices prior to the devices' sale, transfer, or destruction in accordance with state law, administrative rules, and state entity policies and procedures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Veterinary Medical Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Veterinary Medical Examiners accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Department of Licensing and Regulation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Teacher Retirement System

Description: Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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